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Frictionless invoice processing: Hyland Direct Spend Matching for Workday

Watch this webinar to learn about Hyland Direct Spend Matching for Workday, a solution that can ease these pain points and drive greater efficiency.

Watch the webinar
An accounts payable employee implements the tactics they learned from Hyland’s best practices for AP.

The direct spend invoice process is tedious and manual for many accounts payable (AP) departments. Manual data entry, extended invoice cycle times and a lack of visibility into the procure-to-pay process can damage relationships with suppliers.

Hyland and Workday have a new solution, Hyland Direct Spend Matching for Workday, that can ease these pain points and drive greater efficiency. An extension of Hyland’s AP solution, this new offering supports complex three-way matching scenarios across multiple ERPs.

In this webinar, Hyland and Workday will demo the new solution and discuss how it:

  • Simplifies AP processes and unlocks greater time savings
  • Enables customers to easily integrate large volumes of procurement documents into Workday workflows — from any source and in any format
  • Strengthens vendor relationships 

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